09/21/2012
08:23:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, BENJAMIN IN-00002959 2 26.45 4435********5189 969964 09/21/12
ALEEM, MUHAMMAD IN-03898 2 21.15 5371********2471 024408 09/21/12
ALLEN, ROCHELLE IN-02934 2 19.95 5178********2038 03366Z 09/21/12
ANDERSON, SAMANTHA IN-03756 2 42.29 4366********7813 004444 09/21/12
ANDERSON, TAYLER IN-04163 2 26.45 4366********5160 020936 09/21/12
ANDREGG, SEAN IN-04465 2 15.85 4868********7613 543658 09/21/12
ANDREWS, CHRIS IN-01249 2 15.85 5438********2891 H76094 09/21/12
AVELLA, BECKY IN-03568 2 31.69 4730********7800 031846 09/21/12
AYDELOTTE, JAMES IN-01806 2 52.95 4266********2928 03351A 09/21/12
BACA, NANCY IN-03775 2 40.00 4719********8154 060026 09/21/12
BAILEY, KELLIE IN-01912 2 24.90 5466********0088 69073P 09/21/12
BALDWIN, JESSICA IN-04119 2 58.30 5449********0343 B90339 09/21/12
BARRETO, EMMANUEL IN-04244 2 26.44 4342********6460 663977 09/21/12
BARTLETT, STEVE IN-03291 2 10.60 5528********6223 03318Z 09/21/12
BASSESTT, EMILIE IN-02403 2 15.85 4730********7311 031843 09/21/12
BENNETT, DAVID IN-03027 2 14.95 4868********2801 543656 09/21/12
BENTLEY, ANABELLE IN-04366 2 31.15 4465********7748 02126B 09/21/12
BERTAGNOLLI, JOHN IN-04157 2 59.95 4300********0001 000133 09/21/12
BIETER, MARY IN-02525 2 10.00 4730********8233 031842 09/21/12
BIRCH, SUSAN IN-01981 2 34.95 4366********1186 031615 09/21/12
BOURLAND, ANDREA IN-03824 2 21.15 5371********1137 044408 09/21/12
BOYD, ROBERT IN-03854 2 10.34 4300********4669 000138 09/21/12
BOYER, QUINTON IN-01298 2 6.31 4037********5016 70124B 09/21/12
BRACE, ALISON IN-03170 2 10.00 4465********6694 02136B 09/21/12
BRAGG, CHARLENE IN-03741 2 10.55 4115********4118 033818 09/21/12
BRAISLIN, MASON IN-03212 2 26.45 4217********6020 154641 09/21/12
BRASTON, BLAND IN-00003123 2 39.90 4472********1335 732875 09/21/12
BROWN, BRITTNEY IN-04301 2 70.00 4758********9655 271295 09/21/12
BURGESS, KEN IN-01719 2 200.00 5109********7961 H94509 09/21/12
CALDWELL, JASON IN-03767 2 10.54 4366********2261 005384 09/21/12
CALICO, NATALIE IN-00501 2 15.85 4366********1640 015846 09/21/12
CAMPOS, MANUEL IN-02497 2 26.50 4342********7900 663975 09/21/12
CEDILLO, VINCE IN-04106 2 21.15 4758********9538 271293 09/21/12
CHARTERS, SARAH IN-03372 2 31.69 4758********7733 271307 09/21/12
CHILES, MARK IN-04494 2 26.45 4353********0273 060016 09/21/12
CLARK, WILLIAM IN-03503 2 74.15 4758********0627 271303 09/21/12
CLARKSON, CATHY IN-00013 2 10.55 4730********2767 031845 09/21/12
CLIFFORD, CRYSTAL IN-04107 2 9.95 4680********3793 683650 09/21/12
CONRAD, ROSS IN-01140 2 42.40 5403********1740 074443 09/21/12
CRAIN, KATHERINE IN-02716 2 25.84 4758********5961 271310 09/21/12
CRON, KAYCEE IN-02881 2 14.95 4266********8575 03314C 09/21/12
DANIELS, BELINDA IN-00003061 2 10.55 4868********8800 297530 09/21/12
DANIELS, MICHAEL IN-03796 2 21.15 5480********9436 70124M 09/21/12
DAVISON, MARC IN-04161 2 39.95 4519********0882 001464 09/21/12
DAY, KATRINA IN-01661 2 31.70 3772*******1007 119554 09/21/12
DILLON, GEOFF IN-00002336 2 19.95 4120********8708 000165 09/21/12
DIRK, CHAD IN-04438 2 42.35 4803********4305 074442 09/21/12
DOUGHERTY, PATRICK IN-03350 2 15.90 4356********4271 134240 09/21/12
DRAKE, DERIK IN-04483 2 21.15 4809********6774 823819 09/21/12
DUREN, NICHOLAS IN-02227 2 74.15 4366********8705 015841 09/21/12
DYE, CHRISTINA IN-03761 2 10.55 4366********6924 002862 09/21/12
EARLEY, RORY IN-02290 2 14.95 4323********2908 517002 09/21/12
EDSON, CHERYL IN-03757 2 10.55 4640********6346 03356C 09/21/12
ELKINGTON, MERINDA IN-03777 2 10.55 5371********5129 034408 09/21/12
ELLIOT, JOSH IN-00274 2 21.15 5371********8017 024408 09/21/12
FASEN, NGOC IN-02751 2 10.00 5449********0984 B85516 09/21/12
FENN, DAN IN-01312 2 63.75 4366********5612 024191 09/21/12
FLORES, HARVIN IN-02122 2 21.09 5523********2529 02111Z 09/21/12
FONTES, CAROLE IN-01326 2 100.00 5371********7012 024408 09/21/12
FOX, MICHELLE IN-04252 2 15.85 5371********0842 034408 09/21/12
FUHRIMAN, AARON IN-02585 2 84.69 3715*******4008 108340 09/21/12
GARCIA, PATRICIA IN-03413 2 10.60 4342********2277 517671 09/21/12
GAUPP, TAMI IN-04344 2 32.19 5371********9011 024408 09/21/12
GIACOMAZZI, CALLVIN IN-02536 2 24.95 5491********7179 02136B 09/21/12
GIBBENS, GENA IN-03975 2 42.40 4353********5230 021358 09/21/12
GONZALEZ, BRIAN IN-03849 2 10.54 4300********9249 000186 09/21/12
GRAVES COX, SUSAN IN-02513 2 16.45 4758********2516 271301 09/21/12
HAIGHT, JUSTIN IN-03836 2 10.54 4342********6694 581988 09/21/12
HALL, JUSTIN IN-01655 2 10.55 4160********2223 564487 09/21/12
HANSON, BOB IN-03855 2 10.54 4147********3216 03307C 09/21/12
HARWICK, KARA IN-04170 2 21.14 5371********9520 044408 09/21/12
HASKELL, CHELSEA IN-04154 2 26.44 4730********1822 031841 09/21/12
HAYES, FRANK IN-00002820 2 19.95 5371********1012 044408 09/21/12
HERLAN, ANDREA IN-04155 2 63.54 4147********8259 02125C 09/21/12
HOFFMAN, JOSHUA IN-03758 2 10.55 4342********2288 297525 09/21/12
HOLBROOKE, DUSTIN IN-04167 2 9.95 4731********0552 074442 09/21/12
HOPKINS, TREVOR IN-04388 2 30.00 4778********1275 146578 09/21/12
HORNE, JOHN IN-03760 2 21.10 4758********5701 271309 09/21/12
HUNTER, MELISSA IN-04214 2 10.00 4730********3712 031844 09/21/12
JENSEN, ALISA IN-01770 2 10.55 4366********5350 015843 09/21/12
JOHNSON, JOSEPH IN-00002674 2 14.95 5466********6535 69754Z 09/21/12
JONES, CODY IN-03770 2 42.40 4758********6493 271302 09/21/12
JURGENSEN, PRESLEY IN-03974 2 9.95 4366********3804 020943 09/21/12
KATZMARK, JUSTIN IN-04358 2 20.00 4736********3539 033077 09/21/12
KING, TYLER IN-01347 2 6.31 4730********1320 031848 09/21/12
KUBE, TIM IN-03352 2 21.20 4366********2355 025793 09/21/12
LATULIPPE, CAMERON IN-03961 2 10.55 4160********2101 074444 09/21/12
LIEURANCE, JAMES IN-03774 2 10.55 4323********2609 626648 09/21/12
LING, PETER IN-00003140 2 21.09 6011********8953 02177R 09/21/12
LING, PETER IN-03755 2 21.09 6011********8953 02171R 09/21/12
LITTLE, KELLYN IN-04251 2 26.45 4701********1272 174041 09/21/12
LUCATERO, JORGE IN-03736 2 10.55 4366********7791 026073 09/21/12
MACE, MARK IN-02239 2 15.89 4465********7366 02134B 09/21/12
MARSH, KAREN IN-03962 2 21.09 4266********8350 727898 09/21/12
MARTIN, SUI IDA IN-02386 2 39.95 4342********5592 517665 09/21/12
MASTERS, MOLLY IN-04231 2 37.04 4465********9722 02116A 09/21/12
MATHIS, MIKE IN-04306 2 15.85 4803********8254 074441 09/21/12
MC CLUNG, DAVE IN-00603 2 15.85 4758********4173 271304 09/21/12
MC CLURE, AIMEE IN-03356 2 10.54 5371********0855 034408 09/21/12
MCINTIER, DUSTIN IN-03747 2 10.55 5371********3595 024408 09/21/12
MESERUY, BAILLIE IN-03764 2 10.55 4037********9351 70124A 09/21/12
MEYERS, BRITTNEY IN-03862 2 26.44 5466********6779 69282P 09/21/12
MIGNEAULT, ELIZABETH IN-04253 2 19.95 4342********3451 663068 09/21/12
MINEN, HEIDI IN-02800 2 39.00 4366********8315 004447 09/21/12
MORALES, CRISTHIAN IN-MORALES 2 26.45 4701********0957 184841 09/21/12
MORALES, OSCAR IN-00002476 2 39.90 4701********0957 124240 09/21/12
MORENO, MARIO IN-04182 2 26.44 4342********4747 260374 09/21/12
MORTENSEN, ERIK IN-04029 2 39.95 4366********4014 024186 09/21/12
MORTHLAND, RYAN IN-02169 2 15.85 4366********2463 015228 09/21/12
MOSQUERA, LILLY IN-03946 2 42.40 5465********8822 H78749 09/21/12
MUMM, CATHERINE IN-03967 2 10.54 4270********4450 02111B 09/21/12
NITU, NORVEL IN-03980 2 52.95 4492********1354 971420 09/21/12
NORRIS, MICHAEL IN-01319 2 31.69 4602********7641 981251 09/21/12
OBLINSKY, THOMAS IN-03740 2 42.19 3767*******1002 169206 09/21/12
OCHSNER, MARISSA IN-04000 2 9.95 4323********0923 263311 09/21/12
OSTER SHELBY, DANIELLE IN-02422 2 13.25 4758********3712 271296 09/21/12
OSTLER, BRYCE IN-00003016 2 14.95 4758********2447 271300 09/21/12
OVERTON, JON IN-02628 2 10.60 5107********5155 477709 09/21/12
PANAS, ALLEN IN-00470 2 10.55 4153********5334 002378 09/21/12
PAOLETTI, LAWRENCE IN-01712 2 9.95 4266********5355 03318C 09/21/12
PARKER, CHERYL IN-04297 2 10.60 4366********3699 031610 09/21/12
PERATA, MICHAEL IN-03210 2 24.90 3725*******2016 154971 09/21/12
PETE, BETHANY IN-02647 2 10.55 4037********2359 70124B 09/21/12
PIERCE, STAN IN-01893 2 10.54 3772*******1007 108547 09/21/12
POWELL, BROOKE IN-02140 2 15.85 4342********9309 626645 09/21/12
QUINN, PATRICK IN-03965 2 10.55 4608********8511 959174 09/21/12
RAMEY, COLE IN-04519 2 49.00 4635********3224 194149 09/21/12
RAPP, DALE IN-00328 2 14.95 5287********8016 044408 09/21/12
REIERSON, KARL IN-04518 2 9.95 4758********6046 271299 09/21/12
RICHESIN, TERRY IN-03874 2 21.15 4366********9025 020941 09/21/12
ROBERTO, JESSICA IN-03789 2 21.09 4342********8788 482676 09/21/12
ROBERTSON, BENJAMIN IN-03482 2 10.95 4342********4263 261744 09/21/12
ROBERTSON, BRIAN IN-01373 2 42.35 4366********7535 020942 09/21/12
RODGERS, MIKE IN-03176 2 19.95 4733********4319 799848 09/21/12
ROGERS, JONATHAN IN-03845 2 10.55 4736********9660 323162 09/21/12
ROSENBERRY, TRAVIS IN-03819 2 21.15 4266********5686 03319A 09/21/12
ROSSI, DAN IN-01878 2 35.00 4147********6232 03284C 09/21/12
RUFF, LEE MARK IN-00825 2 25.39 4868********0317 261728 09/21/12
RUSSELL, TRAVIS IN-02689 2 19.95 4342********3398 263335 09/21/12
SANCHEZ, RICARDO IN-03748 2 10.55 4366********2709 000152 09/21/12
SAVAGE, LARK IN-04436 2 32.47 4342********5710 663967 09/21/12
SAWYER, TERRY IN-03453 2 15.85 4758********4906 271298 09/21/12
SELLERS, STEPHANIE IN-03847 2 26.44 4521********8192 897644 09/21/12
SHANE, KORIN IN-03354 2 37.10 4758********3725 271308 09/21/12
SHARP, BRITTANY IN-00003141 2 24.95 4758********0165 021136 09/21/12
SHARP, BRITTANY IN-03754 2 26.45 4758********0165 021159 09/21/12
SILVIA, JESSICA IN-03865 2 10.54 4426********0609 732859 09/21/12
SINNER, SARINA IN-03821 2 15.90 4758********4666 000274 09/21/12
SMITH, BRIAN IN-02579 2 10.55 4147********8270 03302D 09/21/12
SMITH, CAL IN-03753 2 10.55 4730********6192 031847 09/21/12
SMITH, MEGAN IN-01500 2 15.85 4809********4562 823818 09/21/12
SMITH, ROBIN IN-02758 2 30.00 4862********0842 03351B 09/21/12
SMITH, TERRI IN-02549 2 22.00 4758********6320 271294 09/21/12
SPARKS, WILLIAM IN-04419 2 79.95 4342********5474 663074 09/21/12
SPECK, TIM IN-00021 2 21.15 4330********7828 000151 09/21/12
ST JOHN, CODY IN-02584 2 14.95 4366********6829 000155 09/21/12
ST MICHELL, ROBERT IN-00370 2 21.15 4300********3274 02125C 09/21/12
STEPHENS, BENJAMIN IN-02664 2 21.15 5287********7016 054408 09/21/12
STRAND, ANNE IN-03723 2 21.14 4465********6569 02117B 09/21/12
TANNER, AMANDA IN-04023 2 29.95 4465********3854 02117B 09/21/12
TARGEE, RYAN IN-01899 2 10.55 4300********6267 02114C 09/21/12
TENNANT, STACEY IN-04004 2 9.95 4342********2330 517674 09/21/12
TIFFANY, BRIANNA IN-04219 2 26.45 4452********1814 054432 09/21/12
TIMPSON, NATHAN IN-03812 2 26.50 4366********7435 015227 09/21/12
TOLMAN, AMBER IN-04112 2 49.95 3715*******2010 175518 09/21/12
TREASURE, QUINN IN-03410 2 10.55 4366********0063 004450 09/21/12
TREECE, MATTHEW IN-03102 2 20.00 4608********3109 959173 09/21/12
URIZAR, DANIEL IN-00722 2 10.60 4868********0902 229013 09/21/12
VAIL, BRENT IN-01727 2 15.85 4366********2346 029229 09/21/12
VINCENT, SAN NICOLAS IN-03163 2 24.95 4701********1523 104041 09/21/12
VISSMAN, DAVE IN-03861 2 10.54 4465********6533 02109B 09/21/12
WALBRIDGE, HEATHER IN-02247 2 26.44 4730********7369 031849 09/21/12
WALKER, BRIAN IN-01947 2 21.15 4868********9405 229004 09/21/12
WATSON, RENEE IN-03804 2 21.09 4342********1878 154825 09/21/12
WEBB, MICHAEL JOHN IN-01394 2 15.85 4758********2777 271306 09/21/12
WENTE, AMANDA IN-03973 2 9.95 4426********0717 194749 09/21/12
WILCOX, JEFF IN-04250 2 19.99 4802********8224 033257 09/21/12
WILFORD, JOHN P IN-03985 2 21.15 4342********5543 263312 09/21/12
WILKIE, DEVAN IN-00571 2 31.80 4701********4487 134844 09/21/12
WILSON, ELIAS IN-04151 2 26.45 4342********3553 263324 09/21/12
WILSON, JOSH IN-01041 2 63.60 4366********6571 024190 09/21/12
WINSLETT, VANESSA IN-03337 2 42.35 4758********8464 271305 09/21/12
WINSLOW, DANIEL IN-00002737 2 30.00 4701********5108 164949 09/21/12
WISDOM, ROB IN-04153 2 26.45 4153********5346 020848 09/21/12
WOHLING, CYNTHIA IN-00779 2 10.60 6011********1077 02148R 09/21/12
WOODARD, JARED F IN-04003 2 20.00 5403********6774 074442 09/21/12
WOODS, DAREN IN-02732 2 21.15 4758********4125 271297 09/21/12
YOUNG, KIM IN-03817 2 10.55 4037********5344 70124C 09/21/12
ZEHNER, LINDSAY IN-04172 2 37.05 4342********8973 663981 09/21/12
ZIEMER, PAIGE IN-01976 2 20.50 4147********3774 03359C 09/21/12
ZIMMERMAN, BRIAN IN-04480 2 25.85 4888********8247 04548B 09/21/12
ZURAFF, TERRY IN-01687 2 10.55 4426********6867 732843 09/21/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 243.97
29 MasterCard 883.90
154 Visa 3622.62
3 Discover 52.78
0 Other 0.00
     
    4803.27